क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मोहित(Son) CH-16-007-058-001/310 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| ICICI BANK | RAIPUR | ICIC0000161 |
3316007WL141612
| Credited |
14/04/2020
|
|
|
2
| जानकी CH-16-007-058-001/314 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
3
| महेश CH-16-007-058-001/326 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
4
| गोर्वधन CH-16-007-058-001/337 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
5
| रानी CH-16-007-058-001/338-A | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
6
| आजू राम CH-16-007-058-001/341 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
14/04/2020
|
|
|
7
| शांति बाई(Wife) CH-16-007-058-001/310 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
14/04/2020
|
|
|
8
| सतवंतीन CH-16-007-058-001/326 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
9
| कांति CH-16-007-058-001/328 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
10
| तिरीथ CH-16-007-058-001/324 | OTHER |
Mohrenga
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL141612
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |